Building Construction · Massachusetts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Agency's stated size: $2M–$5M
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$149,663
The middle of 836 priced awards, FY2021–FY2025. Half were between $34.3k and $594k.
4
Median bids per award, reported for 657 of 657 competed awards. 16% drew only one bid.
98%
Share of the 836 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 163 | $103,646 |
| FY2017 | 147 | $115,000 |
| FY2018 | 137 | $116,000 |
| FY2019 | 158 | $121,523 |
| FY2020 | 203 | $94,775 |
| FY2021 | 230 | $130,922 |
| FY2022 | 165 | $77,225 |
| FY2023 | 179 | $193,638 |
| FY2024 | 130 | $217,886 |
| FY2025 | 132 | $208,162 |
| FY2026 (provisional) | 96 | $242,643 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Design/Build Renovation of Front and Rear Lobbies at Andover Campus in Massachusetts. 2032H826F00110 on USAspending (opens in a new tab) Provisional | Diamond Security, Inc. | $588,598 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Design/Build Uninterruptible Power Supply Replacement, Andover Campus 2032H826F00112 on USAspending (opens in a new tab) Provisional | Diamond Security, Inc. | $724,879 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | Saugus Iron Works National Historic Site - Iron Works House and Visitor's Center Rehabilitation 140P4326F0035 on USAspending (opens in a new tab) Provisional | Campbell Construction Group, LLC | $1,291,295 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | Contract for Renovation of the Second Floor of the FEMA Region 1 70FBR126C00000002 on USAspending (opens in a new tab) Provisional | Icarus Construction Services, LLC | $1,783,194 | 1 | Competed Veteran-owned |
| Sep 21, 2026 | Rehabilitate Buildings at Boston National Historical Park, Charlestown, Massachusetts. The National Park Service, Northeast Region, New England Major Acquisition Buying Office, Issues This Contract for a Construction Requirement 140P4326C0021 on USAspending (opens in a new tab) Provisional | Homer Contracting, Inc | $2,770,000 | 9 | Competed Small business |
| Sep 16, 2026 | Rehabilitation of Eighteen (18) Select Automated Surface Observing Systems (ASOS) 1305M326P0357 on USAspending (opens in a new tab) Provisional | Carolina Comfort Solutions, Inc. | $239,210 | 4 | Competed Small business |
| Sep 16, 2026 | Building 107 Renovation Project at the Charlestown Navy Yard, Boston Ma 47PB5126C0013 on USAspending (opens in a new tab) Provisional Unusually large | Tocci Construct LLC | $50,247,737 | 8 | Competed Open to all |
| Sep 14, 2026 | Fall River Wall and Parking Lot Project Repair and Replace 47PC5326F0347 on USAspending (opens in a new tab) Provisional | Henry General Contractors Inc | $505,581 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | The National Park Service, Northeast Region, New England Major Acquisition Buying Office, Issues This Contract for a Construction Requirement at Morgan Cultural Center of Lowell National Historical Park, Lowell, Massachusetts. The Work Consists of PR 140P4326C0022 on USAspending (opens in a new tab) Provisional | Classic Site Solutions Inc | $672,419 | 9 | Competed Small business |
| Sep 10, 2026 | Replace Storm Damaged Electric Generator Cape Cod National CACO 140P4326F0031 on USAspending (opens in a new tab) Provisional | Classic Site Solutions Inc | $323,419 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | Oneill FOB Hydronic Piping Phase 4 47PC5326F0321 on USAspending (opens in a new tab) Provisional | Cornerstone Construction Services, LLC | $2,492,018 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 20, 2026 | Repair or alteration of radar and navigational facilities 697DCK26C00233 on USAspending (opens in a new tab) Provisional | Fulcrum Energy Solutions Inc | $764,744 | 1 | Competed Open to all |
| Aug 12, 2026 | The Moakley Watertight Door Phase 2 Project Is Awarded in the Amount 679,249.88. Project Will Take Place at the Moakley Federal Courthouse, in Boston, MA. 47PC5426F0379 on USAspending (opens in a new tab) Provisional | CCB Inc | $679,250 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 6, 2026 | 523-26-711 EHRM WAN Path Upgrades 36C24126N0775 on USAspending (opens in a new tab) Provisional | Monument Construction Services, LLC | $297,700 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 3, 2026 | 523A4-20-208 Replace Boilers and Upgrade Controls EO 14398 36C24126C0018 on USAspending (opens in a new tab) Provisional Unusually large | Suffolk Construction Company, Inc. | $88,188,649 | 3 | Competed Open to all |
| Jul 29, 2026 | Passenger Elevator Modernization at Federal Building in Fitchburg, MA 47PC5326F0291 on USAspending (opens in a new tab) Provisional | Cornerstone Construction Services, LLC | $1,225,467 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 24, 2026 | JFK Replace Perimeter Heat Valves Construction 47PC5326F0286 on USAspending (opens in a new tab) Provisional | Veterans Construction LLC | $697,759 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2026 | EHRM Upgrade DBB, Implementation of Executive Order 14398 36C77626C0067 on USAspending (opens in a new tab) Unusually large | Sawtooth Construction JV II LLC | $37,069,674 | 3 | Competed Veteran-owned |
| Jul 1, 2026 | JFK FB Chiller Plant Upgrades, Boston, MA 47PC5326F0255 on USAspending (opens in a new tab) | Cornerstone Construction Services, LLC | $3,361,640 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | In Accordance with the Statement of Work (SOW) Dated 18 May 2026, This Project Is Intended to Provide Repairs and Replacement of HVAC Equipment at Building 1109. FA283526F0036 on USAspending (opens in a new tab) | Cornerstone Construction Services, LLC | $250,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2026 | JOC-a - CSS 99194 - Replace Heating Valves - Boston, Ma (MA004) W15QKN26FA238 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $277,781 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | JOC-a - Upgrade CAC and Install CCTV Cameras - Taunton, Ma (MA062) W15QKN26FA240 on USAspending (opens in a new tab) | MC Dodd Construction LLC | $246,076 | 7 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | See the Attached SOW W913E526FA012 on USAspending (opens in a new tab) Offers from IDIQ | Berkeley Building Company | $291,130 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Paint and Carpet Refresh Project at the O'Neill Federal Office Building, Boston, MA. This Task Order Refreshes the Paint and Carpet in the Secret Service Offices. 47PC5226F0439 on USAspending (opens in a new tab) | Construction & Telecommunication Services, Inc | $199,363 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2026 | Renovations of Existing CBP Main Office Space and Port Director's Office. 47PC5326F0260 on USAspending (opens in a new tab) | Henry General Contractors Inc | $218,678 | 3 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Vedant Construction Inc | 58 | $3,391,126 |
| 2 | Carrigg Commercial Builders LLC | 41 | $24,774,281 |
| 3 | Icarus Construction Services, LLC | 41 | $14,462,904 |
| 4 | Veterans Development Corporation, Inc. | 36 | $63,960,893 |
| 5 | Ironclad Services Inc | 25 | $47,501,850 |
| 6 | Williams Building Company, Inc. | 24 | $65,539,701 |
| 7 | Cornerstone Construction Services, LLC | 24 | $17,520,085 |
| 8 | Monument Construction LLC | 23 | $4,151,051 |
| 9 | Serrano & Serrano Construction, Inc | 23 | $877,886 |
| 10 | Kee Solutions LLC | 22 | $14,234,845 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
The agency did not report a set-aside.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 8 equipment purchases, 16 cancelled or $0 awards. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA283523D0001 | Multiple-award The IDIQ drew 21 offers | 29 | Mar 8, 2028 |
| FA283519D0001 | Multiple-award The IDIQ drew 10 offers | 26 | Nov 1, 2022 |
| FA283519D0005 | Multiple-award The IDIQ drew 10 offers | 23 | Nov 1, 2022 |
| FA283523D0006 | Multiple-award The IDIQ drew 21 offers | 20 | Mar 8, 2028 |
| 36C24118D0104 | Multiple-award The IDIQ drew 15 offers | 19 | Sep 25, 2023 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Ordering period ends Mar 29, 2027
Federal Supply Schedule Contract.
Incumbent: Crawford Consulting Services, Inc. Buyer: 47QRAA
GS10F0252Y on USAspending (opens in a new tab)Ordering period ends Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)Contract ends Oct 14, 2027
523A5-19-305 Outpatient MH Building 23 Commissioning Services
Incumbent: Dav Energy Solutions, Inc. Buyer: VA Network Contracting Office 1 Value at award: $68,656
36C24124F0215 on USAspending (opens in a new tab)2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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